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About the Role

The Analyst, Audit, Risk & Controls supports Nscale's internal control environment across IT SOX, internal audit, business process reviews, and enterprise risk management. This is a hands-on role covering control design, testing, documentation, and ongoing monitoring across both IT and business process domains. The primary focus may sit closer to IT general controls and systems, or to business process controls and financial reporting.

Responsibilities

Support the design, documentation, and testing of IT general controls (ITGCs) across in-scope systems
Perform walkthroughs and test design and operating effectiveness of controls covering access management, change management, SDLC, and backup & recovery
Maintain and update ITGC documentation, control matrices, and testing workpapers
Support user access reviews, segregation of duties (SoD) assessments, and role-based access management processes
Assist in identifying, tracking, and remediating IT control gaps and deficiencies
Contribute to system implementation reviews and ITGC scoping for new platforms entering the control environment
Support delivery of the internal audit plan across IT and business process areas, including scoping, fieldwork, and reporting
Prepare and maintain audit workpapers, findings, and management action plans
Track and follow up on open audit recommendations and remediation progress
Assist in audit readiness activities and support coordination with external auditors on information requests and testing
Conduct process walkthroughs and as-is documentation for key financial and operational processes
Support the design and testing of business process controls for SOX and internal audit purposes
Identify control weaknesses, process inefficiencies, and improvement opportunities
Perform internal controls impact assessments for new systems, process changes, or organisational developments
Assist in the design and implementation of controls arising from business initiatives or transformation projects
Support the maintenance and monitoring of the risk register, including tracking of key risk indicators and control owners
Contribute to periodic risk assessments and assist in identifying emerging risks relevant to IT, financial reporting, and operations
Help embed risk and control awareness across the business by supporting documentation, reporting, and stakeholder engagement
Assist in aligning control frameworks and audit findings with the broader ERM programme
Work closely with control owners across Finance, IT, and Operations to gather evidence and support control activities
Communicate control requirements and findings clearly to both technical and non-technical stakeholders
Contribute to ARC team reporting, dashboards, and status updates for senior stakeholders
Support ad hoc risk, compliance, and controls projects as required by the ARC leadership team

Requirements

2.5 – 5 years of experience in IT audit, external audit, or internal audit — ideally from a Big 4 or equivalent firm
Exposure to SOX compliance programmes, including ITGC and/or business process control testing
Experience working with ERP or enterprise systems (e.g. NetSuite, SAP, Oracle, Workday)
Familiarity with control frameworks such as COSO and COBIT
Bachelor's degree in Information Technology, Accounting, Finance, or a related field (or equivalent experience)
Working knowledge of IT general controls and their application in a SOX or internal audit context
Understanding of access management, user provisioning, and SoD concepts
Familiarity with ERP systems and financial applications
Awareness of IT audit tools, testing methodologies, and basic system security principles
Strong analytical and problem-solving skills with attention to detail
Able to operate across both IT and business process domains
Clear written and verbal communication skills — comfortable presenting findings to non-technical stakeholders
Organised and self-directed, able to manage multiple tasks in a fast-paced, high-growth environment
Collaborative and relationship-oriented, with the ability to work effectively across functions
Professional qualification in progress or achieved: ACA, ACCA, CISA, CIA, or equivalent
Experience with audit or compliance management platforms (e.g. Workiva, AuditBoard)
Knowledge of data governance or information security frameworks
Experience in technology, financial services, or other regulated industries

Skills

IT general controls
SOX compliance
Internal audit
Business process reviews
Enterprise risk management
Control design
Control testing
Documentation
Ongoing monitoring
ITGCs
Access management
Change management
SDLC
Backup & recovery
User access reviews
Segregation of duties (SoD)
Role-based access management
System implementation reviews
Internal audit plan delivery
Audit workpapers
Audit findings
Management action plans
Audit recommendations
Audit readiness
External auditor coordination
Process walkthroughs
As-is documentation
Financial processes
Operational processes
Control weaknesses identification
Process inefficiencies identification
Improvement opportunities identification
Internal controls impact assessments
Risk register maintenance
Risk register monitoring
Key risk indicators (KRIs)
Control owners tracking
Periodic risk assessments
Emerging risks identification
Risk and control awareness embedding
ERM programme alignment
Stakeholder engagement
ERP systems
Enterprise systems
NetSuite
SAP
Oracle
Workday
COSO framework
COBIT framework
IT audit tools
Testing methodologies
System security principles
Analytical skills
Problem-solving skills
Attention to detail
Written communication skills
Verbal communication skills
Presentation skills
Organization skills
Self-direction
Task management
Collaboration skills
Relationship building
Workiva
AuditBoard
Data governance
Information security frameworks

Experience Level

2.5 – 5 years

Education Level

Bachelor's degree in Information Technology, Accounting, Finance, or a related field (or equivalent experience)

About the Company

Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI startups and large enterprise customers.
Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development.
Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.
We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency.
As an Nscaler, you'll build trust through openness and transparency, where everyone is inspired to do their best work.

Equal Opportunity

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